Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0750 LITTLE HANDS INC 0000406357
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0254 07/12/2016 0007023844  550600             262.20                
     V17N0587 08/11/2016 0007070824  550600             217.58                
     V17N0965 09/13/2016 0007111264  550600             262.66                
     V17N1483 10/04/2016 0007127819  550600             213.37                
                Total Account by Grant Year             955.81            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2507 11/08/2016 0007154443  550600             210.45                
     V17N3086 12/06/2016 0007173848  550600             188.14                
     V17N3983 01/10/2017 0007196685  550600             194.35                
     V17N4632 02/07/2017 0007218317  550600             211.83                
     V17N5291 03/07/2017 0007246441  550600             188.14                
     V17N6137 04/11/2017 0007283669  550600             252.54                
     V17N6569 05/02/2017 0007309148  550600             235.98                
     V17N7515 06/06/2017 0007347347  550600             270.25                
                Total Account by Grant Year           1,751.68            0.00
                              Total Account           2,707.49            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0254 07/12/2016 0007023844  550600           2,481.69                
     V17N0587 08/11/2016 0007070824  550600           2,163.45                
     V17N0965 09/13/2016 0007111264  550600           2,652.47                
     V17N1483 10/04/2016 0007127819  550600           1,696.87                
                Total Account by Grant Year           8,994.48            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2507 11/08/2016 0007154443  550600           2,680.44                
     V17N3086 12/06/2016 0007173848  550600           2,422.06                
     V17N3983 01/10/2017 0007196685  550600           2,400.81                
     V17N4632 02/07/2017 0007218317  550600           2,623.68                
     V17N5291 03/07/2017 0007246441  550600           2,345.42                
     V17N6137 04/11/2017 0007283669  550600           3,140.07                
     V17N6569 05/02/2017 0007309148  550600           2,915.46                
     V17N7515 06/06/2017 0007347347  550600           3,332.63                
                Total Account by Grant Year          21,860.57            0.00
                              Total Account          30,855.05            0.00
                     Total Fund Budget Unit          33,562.54            0.00
                          Total Federal Aid          33,562.54            0.00
                                  Total Aid          33,562.54            0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2017 were delayed until July 1, 2017.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/19/2017

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